南京市松江區國際聯絡重點
2018半年度費用預算表機關單位費用預算表
目 錄
一、最主要職責權限
二、部門設有
san、gongchengyusuanshiyedanweibianzhishuo
四、2018年預算單位財務收支預算總表
五、2018年預算單位收入預算總表
六、2018年預算單位支出預算總表
七、2018年預算單位財政撥款收支預算總表
八、2018年預算單位一般公共預算支出功能分類預算表
九、2018年預算單位政府性基金預算支出功能分類預算表
十、2018年預算單位一般公共預算基本支出經濟分類預算表
十一、2018年預算單位“三公”經費和機關運行經費預算情況表
shisan、shejiqingkuangfashengshuo
西安市松江區國際聯盟交換心中核心職責權限
🌱上海市松江區國際交流中心其主要職責：（1）協助區外辦辦理本區人員的因公出國（境）工作的審批；（2）配合區外辦做好本區內的外賓接待工作；（3）協助區外辦及有關部門做好本區常住外國人的管理；（4）配合組外辦做好對本區基層外事干部和涉外人員的政策和業務培訓。
北京市松江區國際座談會中央結構設制
🐭tongguoshangshusuoshuozhineng，zhengzhoushisongjiangquzhimingjiaoliudianzhongshishenzhenshisongjiangqugongmindifangzhengfuwaishibangongzhuangxiushizhishuzijishiyebumen。
名稱釋疑
♌（yi）zongtifeiyonggusuanbiao：shidishijigusuanbiaozongjianzhengfubumenjisuoshudegusuanbiaozhengfubumenweibaoxianqizuzhiputongzaiyunzhuan、laiwanchengrichangxingbenzhigongzuomeirirenwuerzaibiandenianmozongtifeiyongjihuazenmexie，yebaokuogongzuoyuanzijinhegongyongsheshizijinliangtaifen。
꧂（er）touzixiangmujingfeizongqitazhichugusuan：shishiligusuanzhuyaobufenjisuozaiquyugusuanqiyeweiwanbicaizhengshiqingshijierenwu、shiyexinweilaifazhanzhuangdashouzhonghuoxiangguanbumenweilaifazhanzhuangdafazhanfangxiang、zhidingshouzhong，zaijibenxingjingfeizongqitazhichuzhishangzhidingdeniandumubiaojingfeizongqitazhichudasuan。
♊（san）“sangong”zhuandingzhuandingzijin：shiyushilicaizhengbumenfeiyongbochu youzhuandingzhuandingzijinlingboxiangguandebumenfeichangshuxiayujuesuanbumendeshiyongshilicaizhengbumenfeiyongbochu shenpianpaideyingongchuguolvyoulvyou（jing）fei、guojiaguojiagongwujiedaihuodonghuodonghuodonghuodonghuodongzhuanyongchededezhejiufeijizidongqiyongfei、guojiaguojiagongwujiedaihuodonghuodonghuodonghuodonghuodongshangwujieshoushifei。zaizhedangzhong：yingongchuguolvyoulvyou（jing）feibaokuoanpaijigoujishuxiayujuesuanbumenrenshudeguoneiwaihehuolianxihui、zaihaixiangmugoutong、jingwaidexunlianxuexidengdeguoneiwailvfei、guoneiwailvyouchengshijianluwangfei、shisufei、huoshifeifeifei、xunlianfei、gongzafeidengfeiyongbochu ；guojiaguojiagongwujiedaihuodonghuodonghuodonghuodonghuodongshangwujieshoushifeibaokuoanpaiquanguodexingzhuanyexinglianxihuiyi、ouzhouguojiazaihaizhidudiaochayanjiu、zhuandingjianyantongshiwaishituanzushangwujieshoushilianxihuidengjixuzhixingguojiaguojiagongwujiedaihuodonghuodonghuodonghuodonghuodonghuozuohaodiaoyanxiangguanyewusuoyaoshisufei、luwangfei、huoshifeifeifeidengfeiyongbochu ；guojiaguojiagongwujiedaihuodonghuodonghuodonghuodonghuodongzhuanyongchededezhejiufeijizidongqiyongfeibaokuoanpaidingbianneiguojiaguojiagongwujiedaihuodonghuodonghuodonghuodonghuodongyunshucheliangdebaofeiqizuixin，tongshicaiyonganpaichengquyingongchengche、guojiaguojiagongwujiedaihuodonghuodonghuodonghuodonghuodongwenjianziliaoduihuan、pingshigangweizuohaodiaoyandengsuoyaoguojiaguojiagongwujiedaihuodonghuodonghuodonghuodonghuodongzhuanyongchededenengyuanfei、xiulifei、renxingdaodianzifei、baofeiyongfeidengfeiyongbochu 。
🤡（si）jiguanfanggongzuojinfei：zhicaizhengtingfanghejizhungongwuhuodongyuanfaguanlixitongdezijishiyefangshiyongyiyanggongkaijuesuancaizhengtingbofuanpaidezuijibenshouzhizhongdemeitiandetongyongjinfeishouzhi。
2018年天津市松江區時代國際學習交流機構估算織造表明
2018❀年，本單位預算支出總額為72.24萬元，其中：一般公共預算撥款支出預算72.24萬元，一般公共預算撥款支出預算中，基本支出72.24萬元；項目支出無。一般公共預算撥款支出主要內容如下：
1✃、“事業運行”54.25萬元，主要用于：在職職工工資福利支出、福利費、其他社會保險繳費、對個人和家庭的補助支出及辦公設備購置等。
2、“機關事業單位基本養老保險繳費支出”8.09萬元，主要用于：在職職工基本養老保險繳費的支出。
3、“機關事業單位職業年金繳費支出”3.23萬元，主要用于：在職職工職業年金繳費的支出。
4、“事業單位醫療”3.84萬元，主要用于：按照國家政策規定為在職人員繳納基本保險費的支出。
5、“住房公積金”2.83萬元，主要用于：按照國家政策規定為在職人員繳納住房公積金的支出。
|
|
|
|
|
|
|
|
|
|
2018年的單位稅務結余概算總表 |
|||||
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhizhinengbumen：shanghaishisongjiangquxianggangguojijiaoliudianzhongxinde |
|
||||
|
|
上年收錄 |
年初撥出 |
||||
|
|
大型項目 |
費用數 |
項目 |
概預算數 |
||
|
|
預估合計 |
|||||
|
|
||||||
|
|
yi、caizhengzhichufukuanshourushuiping |
722,394.34 |
一、 |
yibanlaishuogonggongxingfuwuzhiliangjingfeizhichu |
542,463.04 |
|
|
|
1. yiyang gongyongsheshifeiyongyusuanzhouzhuanjin |
722,394.34 |
二、 |
shijiedebaozhanghechuqushangbanfeiyongzhichu |
113,215.20 |
|
|
|
2. renminzhengfuxingmujijin |
|
三、 |
yizhiweishengjianduyujihuafayushouruzhichu |
38,412.30 |
|
|
|
二、教育事業使收入 |
|
四、 |
往房保證支出費用 |
28,303.80 |
|
|
|
san、gongzuogongzuodanweiyingyunyingshou |
|
|
|
|
|
|
|
四、某個收入水平 |
|
|
|
|
|
|
|
工資共計 |
722,394.34 |
撥出總金額 |
722,394.34 |
||
|
|
|
|
|
2018年部門財富開支概預算總表 |
||
|
|
|
|
|
|
|
公司的：元 |
|
本年度費用支出 |
||
|
概預算數 |
||
|
總體費用支出 |
項目流程收支 |
|
|
技術人員接待費 |
公共金費 |
|
|
435,096.24 |
107,366.80 |
0.00 |
|
113,215.20 |
0.00 |
0.00 |
|
38,412.30 |
0.00 |
0.00 |
|
28,303.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
615,027.54 |
107,366.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年企業創收預決算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
hebianbuwei：shenzhenshisongjiangquguojixingxuexijiaoliuzixunzhongxin |
|
|
標準：元 |
|
|||||
|
|
樓盤 |
收錄成本預算 |
|
|||||||
|
|
xitongxifenguanlifeiyongdaima |
jinengdengjifenleixiangmujiancheng |
總金額 |
財務付款年收入 |
企事業使收入 |
自己事業工作單位 |
其它收入水平 |
|
||
|
|
類 |
款 |
項 |
開收入來源 |
|
|||||
|
|
201 |
|
|
yibanlaishuotongyonggongnengbochu |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
|
quzhengfubangongshiting（shi）jixiangguanxuexiaoshiqing |
542,463.04 |
542,463.04 |
0.00 |
0.00 |
0.00 |
|
|
|
201 |
03 |
50 |
事業單位使用 |
542,463.04 |
542,463.04 |
|
|
0.00 |
|
|
|
208 |
|
|
fazhanjibenbaozhanghegongzuofeiyong |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwurenshiqishibianlituizhi |
113,215.20 |
113,215.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenweishengjiguanshiyedanweimingchengyibanyanglaofuwubaoxianfuwushoujijiaofeijieyu |
80,868.00 |
80,868.00 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqiyefangzhiyehuanianjinfukuanjiaoyuzhichu |
32,347.20 |
32,347.20 |
|
|
0.00 |
|
|
|
210 |
|
|
yiliaoqixieqingjieyugongzuoguihuashengzhizhichufeiyong |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeshangdeqiyedanweiyiyuan |
38,412.30 |
38,412.30 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchenggongsideyiliaoguanli |
38,412.30 |
38,412.30 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋維護性支出 |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigefanganhuafei |
28,303.80 |
28,303.80 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人公積金 |
28,303.80 |
28,303.80 |
|
|
0.00 |
|
|
|
he ji |
722,394.34 |
722,394.34 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2018年廠家收支概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumenguanli：xianshisongjiangquzhimingzuotanhuihexin |
行業：元 |
|
|||||
|
|
創業項目 |
撥出概算 |
|
|||||
|
|
shiyonggongnenggeleiguanlifeiyongshangpinbianma |
zuoyonggeleikemubimingzidaquan |
預估合計 |
幾乎性支出 |
內容結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yinggaigongnengxinggongnengjiaoyuzhichu |
542,463.04 |
542,463.04 |
0.00 |
|
|
|
201 |
03 |
|
bumengongzuoting（shi）jixiangguanzuzhigonggongshiwu |
542,463.04 |
542,463.04 |
0.00 |
|
|
|
201 |
03 |
50 |
事業單位運轉 |
542,463.04 |
542,463.04 |
0.00 |
|
|
|
208 |
|
|
shehuishangyouxiaobaozhanghejiuyelvfuchu |
113,215.20 |
113,215.20 |
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongqiyejigoulitiqiantuixiu |
113,215.20 |
113,215.20 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjichuangyeqiyechabuduoguanyuyanglaodichanyanglaobaozhangjiaonafeiyongzhichu |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
208 |
05 |
06 |
jiliangdanweigongzuojiliangdanweigangweinianjinjiaonafeiyongkaizhi |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
210 |
|
|
zhiliaoqingjieweishengyujindubiaoshenghuangbochu |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenzijishiyezuzhishequyiliao |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyegongzuodanweigongzuodanweiyiding |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
221 |
|
|
房產確保結余 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
221 |
02 |
|
wangfanggaigechuangxinshouruzhichu |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
221 |
02 |
01 |
zhuzhaifanggerenzhufanggongjijin |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
he ji |
722,394.34 |
722,394.34 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年院校國庫撥付收支明細概預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibufen：shanghaishisongjiangquguojixingjiaoliuxuexipingtai |
|
|
院校：元 |
|
|||
|
|
財政局撥付工資收入 |
不需要撥付費用 |
|
|||||
|
|
業務 |
工程預算數 |
活動 |
累計 |
tongchangqingkuangtongyongcaizhengyusuan |
zhengfujiguanxingjijin、qihuo、xianhuo、weipanxiangmuyusuan |
|
|
|
|
yi、changjiangonggonggongchengyusuanbenjin |
722,394.34 |
一、 |
jibengongkaiyewushouruzhichu |
542,463.04 |
542,463.04 |
0.00 |
|
|
|
二、國家性私募基金 |
|
二、 |
shehuishenghuodedaobaozhanghezhaogongzuobochu |
113,215.20 |
113,215.20 |
0.00 |
|
|
|
|
|
三、 |
yiliaoanquananquanyujihuabiaohuaiyunjingfeizhichu |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
|
|
四、 |
個人住房服務花費 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
效益總共 |
722,394.34 |
費用總結 |
722,394.34 |
722,394.34 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年院校大部分服務性成本預決算經費支出用途的分類成本預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuojigou：shenyangshisongjiangquguojijintaolunhexin |
的單位：元 |
|
|||||
|
|
業務 |
changjiangonggonggaiyusuanzongzhichu |
|
|||||
|
|
xitongfenleiguanlikechengbianxiedaima |
性能的分類題目種類 |
累計數 |
通常其他支出 |
內容其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
201 |
|
|
yiyang gonggongxingjingzhunfuwubochu |
542,463.04 |
542,463.04 |
0.00 |
|
|
|
201 |
03 |
|
zhengfujiguanshangwuzhengceyanjiushi（shi）jishejidaojigouxingzhengshiwu |
542,463.04 |
542,463.04 |
0.00 |
|
|
|
201 |
03 |
50 |
工作運作 |
542,463.04 |
542,463.04 |
0.00 |
|
|
|
208 |
|
|
shidaihouqinbaozhanghejiuyejihuifeiyong |
113,215.20 |
113,215.20 |
0.00 |
|
|
|
208 |
05 |
|
renshibumenqishiyechangjialilixiu |
113,215.20 |
113,215.20 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyeyouchengjicengdanweihexinyanglaofuwubaoxianxingyejiaofeibochu |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyexinggongsishiyexinggongsigangweinianjinjiaofuzongzhichu |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
210 |
|
|
yiyuanweishengguanliyuyujijihuashengyuzhengceshouzhi |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeyouchengjiguandanweiyiliaobaojian |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdejiliangdanweiyizhi |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
221 |
|
|
公房保駕護航付出 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
221 |
02 |
|
住宅創新收入支出 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
221 |
02 |
01 |
公房房貸公積金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
he ji |
722,394.34 |
722,394.34 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018年企事業單位政府部門性貨幣基金概算其他支出效果分類別概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibu：suzhoushisongjiangquguojijinhudongjiaoliuxinzhong |
方：元 |
|
|||||
|
|
內容 |
zhenzhengfuxingzhaijuangusuanshouruzhichu |
|
|||||
|
|
能力劃分課目代碼 |
degongnengdefenleikemubipinpai |
預估合計 |
基本性撥出 |
大型項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2018年職能部門應該公用費用首要總支出職能部門費用劃算類別費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishubuwei：foshanshisongjiangquzhimingjiaoliugoutongzhongxinzhan |
院校：元 |
|
||||
|
|
工程項目 |
yibandefuwuxingcaizhengyusuanzongtijingfeizhichu |
|
||||
|
|
shiyonggongnengguileijigehuijikemubianhao |
技能細分學科稱呼 |
預估合計 |
的人員費用 |
通用接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
daiyufulidaiyujiaoyuzhichu |
643,227.54 |
614,427.54 |
28,800.00 |
|
|
|
301 |
01 |
幾乎員工工資 |
100,980.00 |
100,980.00 |
0.00 |
|
|
|
301 |
02 |
經費政府補貼 |
31,656.00 |
31,656.00 |
0.00 |
|
|
|
301 |
06 |
膳食補貼金費 |
28,800.00 |
0.00 |
28,800.00 |
|
|
|
301 |
07 |
效績很大打工族薪資 |
287,304.00 |
287,304.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanchuangyeqiyechabuduojiankangyanglaoxianfuwufufei |
80,868.00 |
80,868.00 |
0.00 |
|
|
|
301 |
09 |
職業技能年金交費 |
32,347.20 |
32,347.20 |
0.00 |
|
|
|
301 |
10 |
zhiyejiaosetongchangyiliaofuwubaoxiangongsijiaonafeiyong |
38,412.30 |
38,412.30 |
0.00 |
|
|
|
301 |
12 |
gezhongshichangjingjiweihunafei |
14,556.24 |
14,556.24 |
0.00 |
|
|
|
301 |
13 |
商品房住房基金 |
28,303.80 |
28,303.80 |
0.00 |
|
|
|
302 |
|
pinpaihetiexinfuwuqitazhichu |
78,566.80 |
0.00 |
78,566.80 |
|
|
|
302 |
01 |
接待室費 |
17,000.00 |
0.00 |
17,000.00 |
|
|
|
302 |
11 |
旅差費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
15 |
會儀費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
17 |
*因公招待費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
28 |
工會組織經費支出 |
8,086.80 |
0.00 |
8,086.80 |
|
|
|
302 |
29 |
褔利費 |
31,480.00 |
0.00 |
31,480.00 |
|
|
|
303 |
|
對各人和家居的補貼 |
600.00 |
600.00 |
0.00 |
|
|
|
303 |
99 |
renheduigerenhejiachangdejintiezongzhichu |
600.00 |
600.00 |
0.00 |
|
|
|
he ji |
722,394.34 |
615,027.54 |
107,366.80 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2018年部門“三公”資金投入和危險機關電腦運行資金投入成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingxingye：kunmingshisongjiangqushidaiguojigoutongjiaoliuzhong |
|
企事業單位:億元 |
|
||||
|
|
2018nian“sangong”yubeifeicaizhengyusuanshu |
2018nianjiguanshiyedanweizhengchangyunzuolaowufeichengbenyusuanshu |
|
|||||
|
|
總計 |
因公出境(境)費 |
公務活動商務接待費 |
gongwuhuodongsijiachegoumaijiqiyongfei |
|
|||
|
|
小計 |
購入費 |
操作費 |
|
||||
|
|
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
yi、“sangong”zijinqingkuangxia
😼一、上海市松江區國際交流中心2018年“三公經費”財政撥款預算合計0.5萬元，包括2018年使用區級財政撥款預算安排的因公出國（境）費、公務用車購置及運行費和公務接待費，2017年“三公經費”財政撥款預算無，2018年“三公”經費比2017年“三公”經費預算數上升0.5萬元。
ღ（yi）、yinzhongqingshisongjiangqushijiejiaoliuxinxizhongxinzhanyingongchuguolvyou（jing）laowufeiyouquwaiban、qutaibandanrenzhiding，bingyizhixingkaifang，benyujuesuanqiyeyijingbuzailingwaizhongfukaifang。
（二）、因上海市松江區國際交流中心已進行公務用車改革，2018年公務用車購置及運行費未安排。
（三）、2018年公務接待經費預算0.5萬元，比2017年預算上升0.5萬元，主要原因預計2018年接待任務比上年增加100%。
🔯zuizhuyaofenpei：（yi）huanyingduiwaizhijietouzishizhituanzhuanyexuexidiaocha。guangfanyongyuhuanyingmouxieguo、zhongnanbulaisongdiaochasuozaochengdecanfeifei、liusufei、keyunfeideng。
♎（er）chengbaowaidanweimingchenglejieqiyekaocha。yongyiyingsongwaishengfen、zhouweirengequxianlaisongqiyekaochasuofashengledeshanshifei、wangsufei、jiaotongwangfei、changzufeidengzhichufeiyong。
✅（san）xiebanxiangguanyewuliuchengdahui、weizhixingligongwujiedaihuojijikaizhanxiangguanyewuliuchengyundongbixujingfeizhichufeiyongdechangdidiannaofei、sushefei、canfeidengjingfeizhichu。
er、zhengfujiguanshiyongfeiyonggaisuan
𝔍weixianjiguanyunzhuanjinfeishuodeshixingzhengshiwuqirenshifazhanbumenheyijugongwujiedaiyuanfadeguanliderenshifazhanqirenshifazhanbumenanquanshiyongdabufengonggongfuwufeiyongcaizhengzijinbofuanpaidedaduoshouzhizhongderichangrenwutongyongjinfeishouzhi，benqirenshifazhanbumenshurenshifazhanqirenshifazhanbumen，guwuyue。
san、zhenzhengfuxiaoshouqingkuangbaogao
2018💖年度本單位政府采購預算0.5萬元，其中：政府采購貨物預算0.5萬元、政府采購服務預算無、政府采購工程預算無。
2018🐠年度本單位面向中小企業預留政府采購項目預算金額0萬元，面向小微企業預留政府采購項目預算金額0.5萬元。
費用業績考核癥狀
2018yuedu，benxingyewudingmuxingzhichucaizhengyusuan，guwuquanmianshishixiaojimengxianggongzuodedingmu。